Contract ID: DO185720202026570

Parent Contract: MA185720121202551
$46.14K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 3287174
  • PIN: 1200151

Prime Vendor Information

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$46.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
05/17/2021
$0.00
$0.00
$0.00
Registered
2
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$46.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/04/2020
20200442850
$424.94
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
05/20/2020
20200423697
$16.20K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
04/27/2020
20200406272
$18.68K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
03/11/2020
20200358059
$10.84K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$46.14K$46.14K